| Base | Tipo | Cuota | |
|---|---|---|---|
Declarantes | 134.925 | ||
| 7.334.842 | 11,69 | 857.734 | |
| 19.968.661 | 14,33 | 2.860.670 | |
| 12.691.038 | 15,88 | 2.015.026 | |
| 57.219 | 21,13 | 12.090 | |
| 395.530 | 16,00 | 63.304 | |
| 899.061 | 16,05 | 144.340 | |
| 503.531 | 16,09 | 81.036 | |
| 334.206 | 16,97 | 56.721 | |
| 73.692 | 16,90 | 12.453 | |
| 37.351 | 16,52 | 6.170 | |
| 8.688 | 17,02 | 1.478 | |
| 207.303 | 17,10 | 35.453 | |
| 7.172 | 16,27 | 1.167 | |
Ajustes, modificaciones y rectificaciones (10) | -239.354 | 9,73 | -23.284 |
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10) | 7.034.164 | 11,77 | 827.866 |
Ventas exteriores (12) | 429.660 | 16,65 | 71.537 |
Base Teórica (13)= (11)-(12) | 6.604.505 | 11,45 | 756.330 |